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Budget Mechanism Table

Fiscal Year 2014 Superfund Budget

(Dollars in Thousands)

Footnote: 1

MechanismFY 2012
Actual
FY 2013
CR
FY 2014
PB
Change vs. FY 2012
Research Grants:No.AmountNo.AmountNo.AmountNo.Amount
Research Projects:        
Noncompeting18$37,75419$38,24315$34,063-3-$3,691
Administrative Supplements(6)416(6)750(6)750(0)334
Competing:        
Renewal37,98747,00758,2082221
New12760012,61902,343
Supplements00000000
Subtotal, Competing4$8,2644$7,0076$10,8272$2,563
Research Project Grants22$46,43323$46,00021$45,640-1-$793
SBIR/STTR122,28513$2,37513$2,4871202
Research Project Grants34$48,71836$48,37534$48,1270-$591
Research Centers:        
Specialized/Comprehensive000$00$00$0
Clinical Research00000000
Biotechnology00000000
Comparative Medicine00000000
Research Centers in Minority Institutions00000000
Research Centers0$00$00$00$0
Other Research:        
Research Careers000$00$00$0
Cancer Education00000000
Cooperative Clinical Research00000000
Biomedical Research Support00000000
Minority Biomedical Research Support00000000
Other2026,3152427,0162427,2484933
Other Research20$26,31524$27,01624$27,2484$933
Total Research Grants54$75,03360$73,39158$75,3754$342
Ruth L. Kirschstein Training AwardsFTTPs  FTTPs FTTPs   FTTPs 
Individual00000000
Institutional00000000
Total Research Training00000000
Research & Development Contracts00000000
SBIR/STTR (non-add)(0)(0)(0)(0)(0)(0)(0)+(0)
 FTEs FTEs  FTEs FTEs 
Intramural Research00000000
Research Management and Support03,89504,02004,0360141
Construction 0 0 0 0
Buildings and Facilities 0 0 0 0
Total, SF0$78,9280$79,4110$79,4110$483

 1 All items in italics and brackets are "non-adds."

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